Category 166
Discussion List
-
Default the Order Type based on the Sales ChannelWe need to default the Order Type based on the Sales Channel when creating Return Orders using Order Management Extensions. I have the following query to default based o… -
Order line went to Hold For Change Request on order revision and unable to do further revisionsDear experts, We have below issue in Order Orchestration for order revision case. Order Orchestration : In order orchestration we have “Pause for Credit check” pause tas…Veerendra Reddy Mokka-Oracle 121 views 2 comments 0 points Most recent by Amar Nageshbabu Order Management
-
order management redwood UISummary: Hello, Planning to turn on redwood UI for Order management. Any major bugs to be aware of please? Thanks a lot! Is there a way to go back/disable redwood UI in …
-
How Does GOP work for Standard ATO items?While calculating SSD does GOP look at the supply details of the components till the leaf level in a Standard ATO item? ATP Rule: Supply Chain Availability Search 1. FG … -
Table Name for Order Pretransformation RulesSummary: Content (required): What is the Table that the the data related to "Pretransformation Rules for Sales Orders" or "Pretransformation Defaulting Rules" is stored?… -
Cascading header attribute values to coverage line levelSummary: We have noticed that the customer PO number at header level doesn't cascade to the line level. It's not only with PO, we also tried with Payment Terms, Shipping…
-
Release pause on Bill Only line automatically when a shippable line is released for InvoicingSummary: There are 2 lines on the order - one is a shippable line, another a bill only line. The bill only line needs to be paused till the shippable line is shipped. Bo… -
Receipt Auto application on FIFO BasisSummary: I'm creating a receipt against a customer and I want to apply amount on invoice on FIFO basis How to configure that ? Is there any relevant document? Content (p…Muhammad_Saad 21 views 3 comments 0 points Most recent by Anuradha - User352 -Oracle Receivables & Collections
-
We have an issue where sales order line is getting stuckWe have an issue where sales order line is getting stuck in ‘Awaiting Billing’ status even after autoinvoice program generated the AR invoice. So to resolve this issue O…Harshal Kailas Desale 65 views 2 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management -
How can i choose a specific transaction type while generating AR invoice from lease accountingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Pretransformation rule not working in Redwood pageSummary: We have 7 pretransformation rules, that force Warehouse, Ship Method, Shipment Priority, BillingTrxTypeId, Scheduled Ship Date, Line Type and Canadian Dollar. W… -
How to do a mass cancellations of sales order lines?Summary: I trying to do a massive cancellation of lines in sales orders. Some order has lines in closed status, awaiting billing etc, but the lines in awaiting shipping …
-
Cannot set default value in Business rule with VB StudioSummary: All values in Value column in the Business rule are absent and cannot be edited in a new Business rule I created in the Redwood page Create Order/New Sales Orde…
-
search engine custom field or DFFCan anyone please let me know, how to add DFF or custom field to search the item in the searchable area
-
My Sales Order line is closed but Header Status is still ProcessingSummary: My Sales Order line is closed but Header Status is still Processing, however I've tried to run the Update or Close Sales Order request and it's going in retryin…
-
Pause Nonshippable Lines Until Shipping Ships All Shippable LinesSummary: Hi, I have created a custom orchestration process so non shippable line waits until whole order has been shipped. I have copy paste the rule from Oracle guide: … -
GOP: Cumulative availability not correctSummary: We are doing a GOP simulation inquiry and when we do a GOP check for 5 pieces with request date as 10-dec-21 (current date is 9-Dec-21) , GOP is asking us to ma…
-
How To Build Link Between Sales Order and Purchase Order in Case of Drop shipments in Oracle CloudSummary: Hello How To Build Link Between Sales Order and Purchase Order in Case of Drop shipments in Oracle Cloud We need to import SOs and POs and build link to arrive …
-
For EBS orders, there was an order type called "invoicing only", but how to deal with it in CloudSummary: For EBS orders, there was an order type called "invoicing only", but how to deal with it in ERP Cloud? Content (please ensure you mask any confidential informat…
-
About roundingSummary: When performing rounding of the total amount of unit price x quantity in order processing, there are three possible patterns: rounding off, rounding down, and r…
-
We have a requirement to select a particular Step on the orchesteration based on a specific value oWe have a requirement to select a particular step on the Order orchestration based on a specific value on Sales Order Line Type. We have tried the following code in the …Harshal Kailas Desale 31 views 1 comment 0 points Most recent by Gururaman Subramanian-Oracle Order Management
-
ATO Model Attribute Match Configuration Functionality in CloudFor an ATO Model, there is an attribute available in PIM called "Match Configuration". This attribute has particular value called "User- defined match". I would like to …ASHISHGOYAL22 11 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management
-
Transfer order to ship through OM is stuck in Order OrchestrationHello Oracle Experts, I am trying to ship a Transfer Orders through OM but it get stuck in the Order Orchestration with error message: "Attribute DESTINATION_ORG_ID has …
-
I am looking for REST API to add a Currency Conversion List and Shipping Rules to a Pricing StrategyI am looking for REST API to add a Currency Conversion List and Shipping Rules to a Pricing Strategy.As per my knowledge I does not exist but I wanted some kind of confi…
-
Unable to open old Sales Orders in Redwood UIWe have been testing the Redwood OM features. We observed that old orders which were cloned from Production are not opening in the Redwood UI. However when we search for…
-
Manage Order Screen is not listing all columns to ViewSummary: Hi Team, We could able to see only certain columns for display in the Manage Orders screen while querying for an order . As per our requirement ,we might need t…
-
Reservation fails for the Sales OrderSummary: Reservation fails for the Sales Order. PTO model along with optional items is configured and captured in the Sales order. Order scheduling is successful. Howeve…
-
How to resend event for external Web service outbound interfaceSummary: We have successfully implemented a solution to invoke an external web service (OIC API) from the order orchestration step using the external web service interfa…
-
Credit limit FunctionalityWe have a scenario, where 500$ credit limit set at customer account level.. One AR invoice was created with an outstanding balance of 360 ( 300+ 60(Tax)).. Now the user …Siva Kumar 39 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Redwood: when using French, SAVE Order creates Error upon save with a lineSummary: Same order created while using English, does not throw an error upon Save. Same order created while using French yields this error upon Save after one line is a…